Investor Presentation

Here's a concise, retail-friendly summary based on the investor presentation: **1. Business Performance:** Mallcom (India) reported FY26 operational income up 10.8% to INR 539.6 Cr; Q4 saw INR 146.7 Cr (+6.6% YoY). FY26 EBITDA was INR 60.5 Cr (-0.7%), margins at 11.21%, pressured by higher raw material costs & soft OEM demand.

Net profit for FY26 was INR 30 Cr (-47.7% YoY), noting FY25 included an INR 25.4 Cr capital gain.

Safety shoes, gloves, & garments were top lines; Asia drove 47% of revenue. **2. Growth Drivers & Strategy:** Focus: boosting domestic market share (via trade fairs), backward integration for cost efficiency, plus strategic capacity expansions & product diversification. **3. Recent Developments:** New workwear (INR 105 Cr capex) & safety shoes (INR 25 Cr capex) units are operational.

Mallcom launched import-substituting PU Coated Gloves/PVC Gumboots, a UAE marketing arm for ME/Africa, and won a national export award. **4. Key Financial Metrics (FY26):** * Operational Income: INR 539.6 Cr * Net Profit: INR 30 Cr * Diluted EPS: INR 48.15 * EBITDA Margin: 11.21% **5. Management Commentary / Outlook:** Management cited challenges from US tariffs, weak EU demand, and rising input costs impacting margins.

Outlook focuses on leveraging new capacities & expanding global/domestic reach.